PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/07/07 EST. NO.04 TIME 07:07 AM R.E. NAME: JUAREZ, DANIEL 11-281204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 366.36 E.W. @ F.A.(+) 062507 N 1 0 0002 338.36 062607 N 2 0 0003 338.36 062707 N 3 0 002 0002 -5,355.35 A.C. @ U.P.(-) 061107 N 295983 -4,312.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,312.27 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/07/07 EST. NO.04 TIME 07:07 AM R.E. NAME: JUAREZ, DANIEL 11-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS -1,000.00 04 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 07:07 AM ESTIMATE NO. 04 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/07/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-2.9/3.1 ---------------------------------- ALCORN FENCE CO. IN SAN DIEGO COUNTY AT VARIOUS 1211 SOUTH 32ND STREET LOCATIONS SAN DIEGO,CA 92113 FED. AID NO. N O N E REMOVE AND REPLACE FENCES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,556.0000 4,556.00 1.000 4,556.00 02 PREPARE WATER POLLUTION CONTROL LS 1,255.0000 1,255.00 1.000 1,255.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,920.0000 13,920.00 1.000 13,920.00 04 CONSTRUCTION AREA SIGNS LS 4,283.0000 4,283.00 1.000 4,283.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 1.000 75,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,560.0000 19,120.00 2.000 19,120.00 S) 07 REMOVE CHAIN LINK FENCE M 19.9200 96,213.60 4,819.450 96,003.44 08 CHAIN LINK FENCE (TYPE CL-1.8) M 87.5600 400,149.20 61.160 5,355.17 4,558.780 399,166.78 09 CHAIN LINK FENCE (TYPE CL-1.8, M 99.8300 26,954.10 260.670 26,022.69 260.670 26,022.69 25 MM X 25 MM MESH) PROGRAM CAS145 PAGE 2 DATE 09/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281204 TIME 07:07 AM ESTIMATE NO. 04 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: JUAREZ, DANIEL DATE OF THIS ESTIMATE 09/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,377.86 639,826.91 ADJUSTMENT OF COMPENSATION -5,355.35 -5,355.35 EXTRA WORK 1,043.08 1,043.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,065.59 635,514.64 10 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 651,950.90 TOTAL WORK COMPLETED 27,065.59 645,514.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 16,065.59 634,514.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/07 55 06/04/07 06/04/07 08/20/07 55 0 0 0 100% 100% JUAREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/07